Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_181223APB_FTO_103694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kotabag UT-08-002-019-003/900300121
(Bidrampur) 		3508002000NRG24181220230048633 18/12/2023 Bhawana Arya 3508002WL009480 Bhawana Arya 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908002787 BHAWANA ARYA BANK OF BARODA(606985)
2 Kotabag UT-08-002-025-002/5002007
(Bheempuri) 		3508002000NRG24181220230048622 18/12/2023 Anita Devi 3508002WL009476 Anita Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908002862 ANITA DEVI WO KAILAS BANK OF BARODA(606985)
3 Kotabag UT-08-002-025-002/5002008
(Bheempuri) 		3508002000NRG24181220230048623 18/12/2023 Mohani Devi 3508002WL009476 Mohani Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908002861 MOHNI DEVI WO LAXMAN BANK OF BARODA(606985)
4 Kotabag UT-08-002-025-002/5002025
(Bheempuri) 		3508002000NRG24181220230048628 18/12/2023 Sandeep Chanyal 3508002WL009477 Sandeep Chanyal 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908002839 SANDEEP CHANIYAL SO BANK OF BARODA(606985)
5 Kotabag UT-08-002-037-002/7003092
(Pooranpur) 		3508002000NRG24151220230048334 18/12/2023 Shanti devi 3508002WL009415 Shanti devi 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9908002884 SHANTI DEVI WO HARIS BANK OF BARODA(606985)
SubTotal 13570 13570
6 Kotabag UT-08-001-038-001/11399
(Banderjura) 		3508001000NRG24181220230048635 18/12/2023 Manju Giri 3508001WL009481 Manju Giri 00045 BARB0KAMOLA 1380 1380 Processed 01/02/2024 9908002860 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-025-001/5001048
(Bheempuri) 		3508002000NRG24181220230048620 18/12/2023 Pushpa Devi 3508002WL009476 Pushpa Devi 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908002865 PUSHPA DEVI WO KUNDA BANK OF BARODA(606985)
8 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24181220230048627 18/12/2023 BABLU DEVI 3508002WL009477 BABLU DEVI 00045 BARB0KAMOLA 2530 2530 Processed 01/02/2024 9908002866 BABLI ARYA D O KISHA BANK OF BARODA(606985)
9 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24181220230048626 18/12/2023 GANGA DEVI 3508002WL009477 GANGA DEVI 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908002840 GANGA DEVI WO KISHAN BANK OF BARODA(606985)
10 Kotabag UT-08-002-025-002/5002007
(Bheempuri) 		3508002000NRG24181220230048621 18/12/2023 Kailash Chandra 3508002WL009476 Kailash Chandra 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908002864 KAILASH CHANDRA SO D BANK OF BARODA(606985)
11 Kotabag UT-08-002-025-002/5002028
(Bheempuri) 		3508002000NRG24181220230048624 18/12/2023 manju devi 3508002WL009476 manju devi 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908002863 MANJU DEVI WOGOPAL C BANK OF BARODA(606985)
SubTotal 14950 14950
12 Kotabag UT-08-002-009-001/2107
(Patalia) 		3508002000NRG24181220230048698 18/12/2023 Pankaj Kumar 3508002WL009494 Pankaj Kumar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002880 PANKAJ KUMAR SO GOPA BANK OF BARODA(606985)
13 Kotabag UT-08-002-009-001/2110
(Patalia) 		3508002000NRG24181220230048699 18/12/2023 Madan Singh 3508002WL009494 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002883 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-009-001/3005
(Patalia) 		3508002000NRG24181220230048700 18/12/2023 Suresh Lal 3508002WL009494 Suresh Lal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002876 SURESHLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-009-001/3046
(Patalia) 		3508002000NRG24181220230048702 18/12/2023 Heera Singh 3508002WL009494 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002819 HEERA SINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-009-001/4563
(Patalia) 		3508002000NRG24181220230048707 18/12/2023 anita devi 3508002WL009494 anita devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002874 ANITA DEVI WO PRATAP BANK OF BARODA(606985)
17 Kotabag UT-08-002-009-001/5000
(Patalia) 		3508002000NRG24181220230048708 18/12/2023 mohan singh 3508002WL009494 mohan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002873 MOHANSINGHSOPADAMSINGHSM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-009-001/5000
(Patalia) 		3508002000NRG24181220230048709 18/12/2023 tara devi 3508002WL009494 tara devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002875 TARA DEVI WO MOHAN S BANK OF BARODA(606985)
19 Kotabag UT-08-002-009-001/5001
(Patalia) 		3508002000NRG24181220230048710 18/12/2023 anand singh 3508002WL009494 anand singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002824 ANANDSINGHSOSHRIGOPALSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-015-001/1006
(Nauda) 		3508002000NRG24151220230048231 18/12/2023 mahendra kumar 3508002WL009402 mahendra kumar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002835 MAHENDRA BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-001/1047
(Nauda) 		3508002000NRG24151220230048232 18/12/2023 kheem singh 3508002WL009402 kheem singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002881 KHIM SINGH S O GOPAL BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-001/1047
(Nauda) 		3508002000NRG24151220230048233 18/12/2023 shanti devi 3508002WL009402 shanti devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002807 SHANTI DEVI WO KHEEM BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-001/2052
(Nauda) 		3508002000NRG24151220230048235 18/12/2023 Poonam 3508002WL009402 Poonam 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002879 POONAM NEGI DO JAGAT BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-001/2052
(Nauda) 		3508002000NRG24151220230048234 18/12/2023 Savitri devi 3508002WL009402 Savitri devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002830 SAVITRI DEVI WO JAGA BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-001/2058
(Nauda) 		3508002000NRG24151220230048237 18/12/2023 Beena devi 3508002WL009402 Beena devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002817 BEENADEVI WO PARTAPS BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-001/2058
(Nauda) 		3508002000NRG24151220230048236 18/12/2023 pratap singh 3508002WL009402 pratap singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002815 PARTAPSINGH SO RATAN BANK OF BARODA(606985)
27 Kotabag UT-08-002-015-001/2124
(Nauda) 		3508002000NRG24151220230048238 18/12/2023 pawan latwal 3508002WL009402 pawan latwal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002821 PAWAN LATWAL BANK OF BARODA(606985)
28 Kotabag UT-08-002-015-001/22762
(Nauda) 		3508002000NRG24151220230048240 18/12/2023 Nirmala daundiyal 3508002WL009402 Nirmala daundiyal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002837 NIRMALA DHOUDIYAL BANK OF BARODA(606985)
29 Kotabag UT-08-002-015-001/22764
(Nauda) 		3508002000NRG24151220230048241 18/12/2023 Prema devi 3508002WL009402 Prema devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002834 PREMA DEVI BANK OF BARODA(606985)
30 Kotabag UT-08-002-015-001/22765
(Nauda) 		3508002000NRG24151220230048242 18/12/2023 prema negi 3508002WL009402 prema negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002828 PREMA NEGI BANK OF BARODA(606985)
31 Kotabag UT-08-002-015-001/22814
(Nauda) 		3508002000NRG24151220230048244 18/12/2023 Giriraj singh 3508002WL009402 Giriraj singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002869 MR GIRIRAJ SINGH STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-015-001/22814
(Nauda) 		3508002000NRG24151220230048243 18/12/2023 Shakha devi 3508002WL009402 Shakha devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002794 SAKHA DEVI WO GODHAN BANK OF BARODA(606985)
33 Kotabag UT-08-002-015-001/22816
(Nauda) 		3508002000NRG24151220230048245 18/12/2023 Aanand singh 3508002WL009402 Aanand singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002820 ANAND SINGH BANK OF BARODA(606985)
34 Kotabag UT-08-002-015-001/22816
(Nauda) 		3508002000NRG24151220230048246 18/12/2023 Kala devi 3508002WL009402 Kala devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002827 KALA DEVI BANK OF BARODA(606985)
35 Kotabag UT-08-002-015-001/3012
(Nauda) 		3508002000NRG24151220230048247 18/12/2023 khushal singh 3508002WL009402 khushal singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002790 KHUSALSINGH SO INDRA BANK OF BARODA(606985)
36 Kotabag UT-08-002-015-001/3019
(Nauda) 		3508002000NRG24151220230048248 18/12/2023 nathu dutt 3508002WL009402 nathu dutt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002882 NATHUDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG24151220230048250 18/12/2023 bhagwati singh 3508002WL009402 bhagwati singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002871 BHAGAWATI DEVI BANK OF BARODA(606985)
38 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG24151220230048249 18/12/2023 dunger singh 3508002WL009402 dunger singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002832 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-015-001/4099
(Nauda) 		3508002000NRG24151220230048314 18/12/2023 Hema devi 3508002WL009414 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002809 HEMADEVI WO DEVSINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-015-001/4100
(Nauda) 		3508002000NRG24151220230048315 18/12/2023 neema bhatt 3508002WL009414 neema bhatt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002812 NEMADEVE WO BHASHKAR BANK OF BARODA(606985)
41 Kotabag UT-08-002-015-001/4102
(Nauda) 		3508002000NRG24151220230048316 18/12/2023 saraswati devi 3508002WL009414 saraswati devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002829 SARASWATI DEVI WO RA BANK OF BARODA(606985)
42 Kotabag UT-08-002-015-001/4105
(Nauda) 		3508002000NRG24151220230048317 18/12/2023 gopal singh 3508002WL009414 gopal singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002793 GOPAL SINGH SO LAXMA BANK OF BARODA(606985)
43 Kotabag UT-08-002-015-001/4105
(Nauda) 		3508002000NRG24151220230048318 18/12/2023 hema 3508002WL009414 hema 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002822 HEMA DEVI BISHT BANK OF BARODA(606985)
44 Kotabag UT-08-002-015-001/4110
(Nauda) 		3508002000NRG24151220230048319 18/12/2023 Ganesh dutt 3508002WL009414 Ganesh dutt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002802 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 Kotabag UT-08-002-015-001/4110
(Nauda) 		3508002000NRG24151220230048320 18/12/2023 Kamla devi 3508002WL009414 Kamla devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002833 KAMALA BANK OF BARODA(606985)
46 Kotabag UT-08-002-015-001/4121
(Nauda) 		3508002000NRG24151220230048321 18/12/2023 kalish Chandra 3508002WL009414 kalish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002868 KAILASH CHANDRA BANK OF BARODA(606985)
47 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24151220230048323 18/12/2023 munni bisht 3508002WL009414 munni bisht 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002823 MUNNI BISHT BANK OF BARODA(606985)
48 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24151220230048322 18/12/2023 pratipal singh 3508002WL009414 pratipal singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002811 PRATIPALSINGH S HEER BANK OF BARODA(606985)
49 Kotabag UT-08-002-015-001/5001030
(Nauda) 		3508002000NRG24181220230048693 18/12/2023 Dhana Devi 3508002WL009493 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002816 DHANA DEVI WO POORAN BANK OF BARODA(606985)
50 Kotabag UT-08-002-015-001/5001030
(Nauda) 		3508002000NRG24181220230048692 18/12/2023 Pooran Chandra 3508002WL009493 Pooran Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002808 MR POORAN CHANDRA STATE BANK OF INDIA(508548)
51 Kotabag UT-08-002-015-001/5001037
(Nauda) 		3508002000NRG24181220230048694 18/12/2023 Godhan singh 3508002WL009493 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002801 GODHAN SINGH SO RATA BANK OF BARODA(606985)
52 Kotabag UT-08-002-015-001/5001041
(Nauda) 		3508002000NRG24181220230048696 18/12/2023 Dhana Devi 3508002WL009493 Dhana Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002806 DHANA DEVI BANK OF BARODA(606985)
53 Kotabag UT-08-002-015-001/5001041
(Nauda) 		3508002000NRG24181220230048695 18/12/2023 Harish Chandra 3508002WL009493 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002877 HARISH CHANDRA SO PR BANK OF BARODA(606985)
54 Kotabag UT-08-002-015-001/5801
(Nauda) 		3508002000NRG24151220230048324 18/12/2023 Savitri devi 3508002WL009414 Savitri devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002797 SAVITRI DEVI BANK OF BARODA(606985)
55 Kotabag UT-08-002-015-001/6470
(Nauda) 		3508002000NRG24151220230048325 18/12/2023 Hansi Devi 3508002WL009414 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002878 HANSI DEVI WO HARIRA BANK OF BARODA(606985)
56 Kotabag UT-08-002-015-001/6601
(Nauda) 		3508002000NRG24151220230048326 18/12/2023 Rekha 3508002WL009414 Rekha 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002838 REKHA DEVI BANK OF BARODA(606985)
57 Kotabag UT-08-002-015-001/6602
(Nauda) 		3508002000NRG24151220230048327 18/12/2023 Kalawati Devi 3508002WL009414 Kalawati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002804 KALAWATI DEVI BANK OF BARODA(606985)
58 Kotabag UT-08-002-015-001/6607
(Nauda) 		3508002000NRG24151220230048328 18/12/2023 Manju Devi 3508002WL009414 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002826 MANJU WO DIGPAL SING BANK OF BARODA(606985)
59 Kotabag UT-08-002-015-001/6614
(Nauda) 		3508002000NRG24151220230048331 18/12/2023 Bhagwati devi 3508002WL009414 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002805 BHAGWATI DEVI BANK OF BARODA(606985)
60 Kotabag UT-08-002-015-001/6616
(Nauda) 		3508002000NRG24151220230048332 18/12/2023 Durga Rastogi 3508002WL009414 Durga Rastogi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002836 DURGA RASTOGI BANK OF BARODA(606985)
61 Kotabag UT-08-002-015-001/6616
(Nauda) 		3508002000NRG24151220230048304 18/12/2023 Munni Devi 3508002WL009413 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002831 MUNNI DEVI BANK OF BARODA(606985)
62 Kotabag UT-08-002-015-001/6629
(Nauda) 		3508002000NRG24151220230048306 18/12/2023 Guman Singh 3508002WL009413 Guman Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002798 GUMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Kotabag UT-08-002-015-001/6629
(Nauda) 		3508002000NRG24151220230048305 18/12/2023 Vidhya 3508002WL009413 Vidhya 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002803 VIDYA DEVI WO GUMAN BANK OF BARODA(606985)
64 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG24151220230048307 18/12/2023 Saraswati devi 3508002WL009413 Saraswati devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002800 SARSWATI DEVI WO NAN BANK OF BARODA(606985)
65 Kotabag UT-08-002-015-001/6684
(Nauda) 		3508002000NRG24151220230048308 18/12/2023 Ganga Devi 3508002WL009413 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002870 GANGADEVI WO NATHUSI BANK OF BARODA(606985)
66 Kotabag UT-08-002-015-001/6756
(Nauda) 		3508002000NRG24151220230048310 18/12/2023 Bhagwati devi 3508002WL009413 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002825 BHAGWTIDEVI BANK OF BARODA(606985)
67 Kotabag UT-08-002-015-001/6756
(Nauda) 		3508002000NRG24151220230048309 18/12/2023 Paan singh 3508002WL009413 Paan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002791 PAN SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
68 Kotabag UT-08-002-015-001/6939
(Nauda) 		3508002000NRG24151220230048261 18/12/2023 Darshan singh 3508002WL009405 Darshan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002813 DARSHANSINGH SO BISH BANK OF BARODA(606985)
69 Kotabag UT-08-002-015-001/7039
(Nauda) 		3508002000NRG24151220230048264 18/12/2023 Daleep singh 3508002WL009405 Daleep singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002792 DALEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Kotabag UT-08-002-015-001/7039
(Nauda) 		3508002000NRG24151220230048265 18/12/2023 Deepa devi 3508002WL009405 Deepa devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002818 DEEPA DEVI BANK OF BARODA(606985)
71 Kotabag UT-08-002-015-001/7458
(Nauda) 		3508002000NRG24151220230048269 18/12/2023 Kamla Devi 3508002WL009405 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002810 KAMLA DEVI WO PUSHKA BANK OF BARODA(606985)
72 Kotabag UT-08-002-015-002/2023
(Nauda) 		3508002000NRG24151220230048272 18/12/2023 deepa devi 3508002WL009405 deepa devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002872 DEEPA DEVI WO DUNGAR BANK OF BARODA(606985)
73 Kotabag UT-08-002-015-002/4105
(Nauda) 		3508002000NRG24151220230048273 18/12/2023 Geeta devi 3508002WL009405 Geeta devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002814 GEETADEVI WO KANTIPR BANK OF BARODA(606985)
74 Kotabag UT-08-002-015-002/5002002
(Nauda) 		3508002000NRG24151220230048274 18/12/2023 Giriraj Singh 3508002WL009405 Giriraj Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002789 GIRIRAJ SINGH BISHT BANK OF BARODA(606985)
75 Kotabag UT-08-002-015-002/5002008
(Nauda) 		3508002000NRG24151220230048275 18/12/2023 Dhara ballabh 3508002WL009405 Dhara ballabh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002795 DHARABALLABH SANWAL BANK OF BARODA(606985)
76 Kotabag UT-08-002-015-002/5002008
(Nauda) 		3508002000NRG24151220230048276 18/12/2023 Renu Devi 3508002WL009405 Renu Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002796 RENU DEVI BANK OF BARODA(606985)
77 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24151220230048277 18/12/2023 Heera Singh 3508002WL009405 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002867 HIRA SINGH ADHIKARI BANK OF BARODA(606985)
78 Kotabag UT-08-002-015-002/5002011
(Nauda) 		3508002000NRG24151220230048278 18/12/2023 Nandi Devi 3508002WL009405 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908002788 NANDI DEVI W O HIRA BANK OF BARODA(606985)
79 Kotabag UT-08-002-027-001/8089
(Aonlakot) 		3508002000NRG24181220230048718 18/12/2023 Saraswati devi 3508002WL009495 Saraswati devi 00045 BARB0KOTABA 690 690 Processed 01/02/2024 9908002799 SARSWATI DEVI WO CHA BANK OF BARODA(606985)
SubTotal 185610 185610
80 Kotabag UT-08-002-009-001/4016
(Patalia) 		3508002000NRG24181220230048705 18/12/2023 Geeta Devi 3508002WL009494 Geeta Devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908002885 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
81 Kotabag UT-08-002-019-003/300049
(Bidrampur) 		3508002000NRG24181220230048631 18/12/2023 Sangita Devi 3508002WL009479 Sangita Devi 00112 YESB0NDCB22 2760 2760 Processed 01/02/2024 9908002848 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
82 Kotabag UT-08-002-015-001/6609
(Nauda) 		3508002000NRG24151220230048329 18/12/2023 Deepesh Bisht 3508002WL009414 Deepesh Bisht 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908002847 DEEPESH BISHT SO SHIVRAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
83 Kotabag UT-08-002-009-001/7378
(Patalia) 		3508002000NRG24181220230048715 18/12/2023 Pratibha 3508002WL009494 Pratibha 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002855 MISS PRATIBHA NEGI STATE BANK OF INDIA(508548)
84 Kotabag UT-08-002-015-001/6614
(Nauda) 		3508002000NRG24151220230048330 18/12/2023 Mahendra singh 3508002WL009414 Mahendra singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002845 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
85 Kotabag UT-08-002-015-001/7236
(Nauda) 		3508002000NRG24151220230048267 18/12/2023 Poonam garjola 3508002WL009405 Poonam garjola 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002843 MRS POONAM GANGOLA STATE BANK OF INDIA(508548)
86 Kotabag UT-08-002-015-001/7236
(Nauda) 		3508002000NRG24151220230048266 18/12/2023 Prtap singh 3508002WL009405 Prtap singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002841 PRATAP SINGH BANK OF BARODA(606985)
87 Kotabag UT-08-002-015-001/7458
(Nauda) 		3508002000NRG24151220230048268 18/12/2023 Pushkar Singh 3508002WL009405 Pushkar Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002842 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
88 Kotabag UT-08-002-015-002/2023
(Nauda) 		3508002000NRG24151220230048271 18/12/2023 dungar singh 3508002WL009405 dungar singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908002859 DUNGAR SINGH BANK OF BARODA(606985)
SubTotal 16560 16560
89 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24181220230048630 18/12/2023 Puran Singh 3508002WL009478 Puran Singh 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908002844 MR POORAN SINGH STATE BANK OF INDIA(508548)
90 Kotabag UT-08-002-037-002/7003086
(Pooranpur) 		3508002000NRG24151220230048333 18/12/2023 Laxmi Devi 3508002WL009415 Laxmi Devi 00415 SBIN0014141 2530 2530 Processed 01/02/2024 9908002858 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
91 Kotabag UT-08-001-037-001/10174
(Bailparao) 		3508001000NRG24181220230048609 18/12/2023 durga ram 3508001WL009473 durga ram 00415 SBIN0015458 2300 2300 Processed 01/02/2024 9908002856 DURGARAMSOMRDHARMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
92 Kotabag UT-08-001-037-001/10176
(Bailparao) 		3508001000NRG24181220230048610 18/12/2023 Pushpa Devi 3508001WL009473 Pushpa Devi 00415 SBIN0015458 2300 2300 Processed 01/02/2024 9908002857 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 Kotabag UT-08-001-038-001/70803
(Banderjura) 		3508001000NRG24181220230048636 18/12/2023 Hema Devi 3508001WL009481 Hema Devi 00415 SBIN0015458 1150 1150 Processed 01/02/2024 9908002846 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
94 Kotabag UT-08-002-009-001/2102
(Patalia) 		3508002000NRG24181220230048697 18/12/2023 Deepa Mehra 3508002WL009494 Deepa Mehra 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002853 Mrs. DEEPA MEHRA UTTARAKHAND GRAMIN BANK(607197)
95 Kotabag UT-08-002-009-001/3032
(Patalia) 		3508002000NRG24181220230048701 18/12/2023 Beena Devi 3508002WL009494 Beena Devi 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002849 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
96 Kotabag UT-08-002-009-001/3100
(Patalia) 		3508002000NRG24181220230048703 18/12/2023 kanti 3508002WL009494 kanti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002852 KANTI BANK OF BARODA(606985)
97 Kotabag UT-08-002-009-001/4563
(Patalia) 		3508002000NRG24181220230048706 18/12/2023 pratap singh 3508002WL009494 pratap singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002851 PRATAPSINGHMEHRASOPADAMS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
98 Kotabag UT-08-002-009-001/5005
(Patalia) 		3508002000NRG24181220230048713 18/12/2023 jeewan lal 3508002WL009494 jeewan lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002850 Mr. JEEWAN LAL UTTARAKHAND GRAMIN BANK(607197)
99 Kotabag UT-08-002-009-001/5005
(Patalia) 		3508002000NRG24181220230048714 18/12/2023 vijay lal saha 3508002WL009494 vijay lal saha 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002854 Mr. VIJAY LAL SAH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 266570 266570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_181223APB_FTO_103694 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 13570
2 Kotabag UT3508002_181223APB_FTO_103694 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 14950
3 Kotabag UT3508002_181223APB_FTO_103694 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 185610
4 Kotabag UT3508002_181223APB_FTO_103694 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_181223APB_FTO_103694 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
6 Kotabag UT3508002_181223APB_FTO_103694 Punjab National Bank PUNB0597300 Awalakot 2760
7 Kotabag UT3508002_181223APB_FTO_103694 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 16560
8 Kotabag UT3508002_181223APB_FTO_103694 State Bank of India SBIN0014141 KALADHUNGI 5290
9 Kotabag UT3508002_181223APB_FTO_103694 State Bank of India SBIN0015458 Bailparo 5750
10 Kotabag UT3508002_181223APB_FTO_103694 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
11 Kotabag UT3508002_181223APB_FTO_103694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 11040

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